Type Of Transaction |
Expenditures
|
Activity Code |
41930396 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
gym structure labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
jayveer singh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
raghuviri devi |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
ajayvir singh |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
neeraj singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
deepak s#47o rajveer singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31659541009
|
mohamad abarar |
3,900 |